CTO Realty Growth (CTO) Non Operating Income (2017 - 2026)

CTO Realty Growth's (CTO) quarterly Non Operating Income came in at -$7.3 million in Q1 2026, down 18.5% year-on-year from -$8.9 million in Q1 2025, and down 2.41% quarter-over-quarter from -$7.1 million in Q4 2025.

CTO Realty Growth (CTO) Non Operating Income (2017 - 2026) Analysis & Trends

CTO Realty Growth's Non Operating Income history runs 10 years deep, the most recent figure standing at -$7.3 million for Q1 2026.

  • On a quarterly basis, Non Operating Income fell 18.5% year-over-year to -$7.3 million in Q1 2026; TTM through Mar 2026 was -$28.1 million, a 21.34% decrease from a year earlier, with the FY2025 full-year figure at -$26.9 million, down 19.57% from the prior year.
  • Non Operating Income declined to -$7.3 million in Q1 2026 per CTO's latest filing, from -$7.1 million in the prior quarter.
  • Across five years, Non Operating Income topped out at -$1.9 million in Q1 2022 and bottomed at -$7.3 million in Q1 2026.
  • The 5-year median for Non Operating Income is -$5.6 million (2024), against an average of -$5.3 million.
  • Across the five-year window, Non Operating Income grew 22.18% in 2022 and slumped 143.53% in 2023, its largest moves.
  • Year by year, Non Operating Income stood at -$3.9 million in 2022, then sank by 58.96% to -$6.2 million in 2023, then advanced by 7.13% to -$5.8 million in 2024, then retreated by 23.35% to -$7.1 million in 2025, then dropped by 2.41% to -$7.3 million in 2026.
  • Per Business Quant, the three latest CTO Non Operating Income figures stand at -$7.3 million (Q1 2026), -$7.1 million (Q4 2025), and -$6.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Vici Properties 28.12 Bn 27.64 Bn 1.01 Bn -
2 W. P. Carey 16.60 Bn 16.61 Bn 434.82 Mn -8.28 Mn
3 Broadstone Net Lease 4.29 Bn 4.40 Bn - -
4 American Assets Trust 1.47 Bn 1.41 Bn - -19.78 Mn
5 Safehold 1.15 Bn -2.44 Bn 109.54 Mn -
6 Empire State Realty Trust 930.17 Mn 1.66 Bn - -
7 Cim 917.30 Mn 735.54 Mn - 9.61 Mn
8 JBG SMITH Properties 855.38 Mn 1.35 Bn - -14.95 Mn
9 CTO Realty Growth 725.13 Mn 725.13 Mn 31.01 Mn -7.27 Mn
10 Gladstone Commercial 618.64 Mn 788.68 Mn - -9.69 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -7.27 Mn
Dec 31, 2025 -7.10 Mn
Sep 30, 2025 -6.83 Mn
Jun 30, 2025 -6.86 Mn
Mar 31, 2025 -6.14 Mn
Dec 31, 2024 -5.76 Mn
Sep 30, 2024 -5.63 Mn
Jun 30, 2024 -5.60 Mn
Mar 31, 2024 -5.53 Mn
Dec 31, 2023 -6.20 Mn
Sep 30, 2023 -6.32 Mn
Jun 30, 2023 -5.21 Mn
Mar 31, 2023 -4.63 Mn
Dec 31, 2022 -3.90 Mn
Sep 30, 2022 -3.04 Mn
Jun 30, 2022 -2.28 Mn
Mar 31, 2022 -1.90 Mn
Dec 31, 2021 -2.05 Mn
Sep 30, 2021 -1.99 Mn
Jun 30, 2021 -2.42 Mn